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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to VALLEY FIRE CONTROL ($95.35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: VALLEY FIRE CONTROL Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 95.35 EntryType: D InvoiceId: 1582 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20143 VendorName: VALLEY FIRE CONTROL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: FIRE EXTINGUISHERS FOR OLD BUS FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 1594-45229-2306-145-145-1547 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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